Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,632 | 29/10/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
29/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,414 | 29/10/2021 | OWN/2021-22/P/26 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:08:53 AM. |